

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,572 | 3,454 | 2,850 | 3,074 | 2,887 | 3,052 | |
COGS | 2,677 | 2,622 | 2,388 | 2,559 | 2,658 | 2,889 | |
Gross Profit | 895 | 832 | 462 | 515 | 229 | 163 | |
Operating Expenses & Income | |||||||
Operating Income | 577 | 458 | 186 | 219 | (30) | (108) | |
Total Operating Expenses | 318 | 374 | 276 | 296 | 259 | 271 | |
R&D Expenses | 13 | 12 | 12 | 14 | 15 | - | |
Selling General & Admin Expenses | 318 | 289 | 276 | 296 | 290 | 287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157) | (125) | (158) | (167) | (189) | (211) | |
Interest Income | 7 | 9 | 13 | 10 | 6 | 5 | |
Income Tax Expense | 71 | (192) | 334 | 127 | 15 | 112 | |
Net Income | |||||||
Net Income | 286 | 497 | (316) | (48) | (470) | (549) | |
Supplemental | |||||||
EBIT | 531 | 433 | 198 | 240 | (269) | (231) | |
EBITDA | 840 | 714 | 473 | 494 | 54 | 77 | |